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11,568 lekë

Dega e Kujdesit Paresor Berat (0202)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice8310130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 11,568
Amount11,568 lekë
Invoice description1013003 DSHP Berat, paguar permbledhese faturave nr.01, dt.01.07.2025, shpenzime uji qershor 2025.